PaymentInfoDTO
Full payment details object. Returned by GET /v1/open-api/payment/{id}.
Payment ID
98765Payment UUID
a1b2c3d4-e5f6-7890-abcd-ef1234567890Payment number
PAY-00123Payment amount
5000000Payment source enum — which entity the payment belongs to.
CONTRACT— Contract paymentSURCHARGE— Fine / penalty paymentCLIENT— Client balance top-upBOOKING— Booking (reservation) paymentCASHBACK— Cashback payment
Possible values: [CONTRACT, SURCHARGE, CLIENT, BOOKING, CASHBACK]
CONTRACTPayment method enum.
CARD— CardCASH— CashTRANSFER— Transfer (card to card)BALANCE— From client balanceBANK— Via bankPAYME— PaymeMY_UZCARD— MyUzcardUZUM— UzumPAYLOV— PaylovUYSOT_PAY— Uysot payATMOS— AtmosOTHERS— OthersCUSTOM— CustomCASHBACK— CashbackCLICK— Click
Possible values: [CARD, CASH, TRANSFER, BALANCE, BANK, PAYME, MY_UZCARD, UZUM, PAYLOV, UYSOT_PAY, ATMOS, OTHERS, CUSTOM, CASHBACK, CLICK]
CASHPayment direction enum.
INCOME— IncomeOUTCOME— Outcome
Possible values: [INCOME, OUTCOME]
INCOMEPayment note
Advance paymentWhether it is a mortgage payment
falseCustom payment type name (present when type is CUSTOM)
Online paymentPayment date (epoch seconds)
1718000000System entry time (epoch seconds)
1718001000Payer client ID
3001Payer client full name
Aliyev VohidPayer client phone numbers.
["+998901234567"]ID of the employee who created the payment
42Full name of the employee who created the payment
Toshmatov Saidakbarcurrency object
Currency information object.
Currency ID
1Exchange rate (1 for the basic currency)
1Last update time (epoch seconds)
1672531200Whether it's the company's basic currency
trueCurrency code
USDExchange rate at time of payment
12800Exchange rate in the basic currency
1Branch ID
1Branch name
ChilonzorBuilding ID
10Building name
A blokHouse (residential complex) ID
2House (residential complex) name
NavruzContract ID (present for CONTRACT / SURCHARGE payments)
1409Contract number (present for CONTRACT / SURCHARGE payments)
SH-2024-001Booking ID (present for BOOKING payments)
512Cancellation time (epoch seconds)
1718100000Cancellation reason
Wrong paymentID of the employee who cancelled the payment
5Full name of the employee who cancelled the payment
Karimov Jasur{
"id": 98765,
"uuid": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
"number": "PAY-00123",
"amount": 5000000,
"base": "CONTRACT",
"type": "CASH",
"debit": "INCOME",
"note": "Advance payment",
"mortgage": false,
"customTypeName": "Online payment",
"timestamp": 1718000000,
"createdTimestamp": 1718001000,
"payerId": 3001,
"payer": "Aliyev Vohid",
"payerPhones": [
"+998901234567"
],
"createdById": 42,
"createdBy": "Toshmatov Saidakbar",
"currency": {
"id": 1,
"value": 1,
"updateTimestamp": 1672531200,
"basic": true,
"ccy": "USD"
},
"exchange": 12800,
"basicExchange": 1,
"branchId": 1,
"branchName": "Chilonzor",
"buildingId": 10,
"buildingName": "A blok",
"houseId": 2,
"houseName": "Navruz",
"contractId": 1409,
"contractNumber": "SH-2024-001",
"bookingId": 512,
"canceledTimestamp": 1718100000,
"cancelNote": "Wrong payment",
"canceledById": 5,
"canceledBy": "Karimov Jasur"
}